Muster Roll No. : 213337	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/141629	Work Name : BODO-MO PAKHARI OF BHIMA TANTI

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAMILA KUMARI HARIJAN OR-30-005-007-002/12467 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 BHAGABATI TANTI OR-30-005-007-002/12021 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 RUKMANI TANTI OR-30-005-007-002/12339 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 HIRA HARIJAN OR-30-005-007-002/11908 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 DURJAN HARIJAN OR-30-005-007-002/11908 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 DAMBARU HARIJAN OR-30-005-007-002/12467 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 DAMBARUDHAR GOUDA OR-30-005-007-002/12428 OTHER BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   8 GUPTI GOUDA OR-30-005-007-002/12428 OTHER BHATIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 PRATIMA OR-30-005-007-002/12487 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 DAIMATI OR-30-005-007-002/12139 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 DUMAR OR-30-005-007-002/12139 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 DAMBARU TANTI OR-30-005-007-002/12339 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 ANABU TANTI OR-30-005-007-002/12021 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   14 SAMBARI OR-30-005-007-002/12190 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   15 DOMAI OR-30-005-007-002/12190 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   16 NIRANJAN OR-30-005-007-002/12293 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   17 ARJUN OR-30-005-007-002/12293 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   18 DAMBARU OR-30-005-007-002/12487 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 1260 Amount Paid Other 1260

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126